[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-238364Budget
6116107.002022-09-228316Actual
108490.002022-04-228368Budget
6696149.572022-09-228368Actual
12706200.002023-03-238315Budget
1789732.002023-08-238326Actual
31511423.002024-09-218314Actual
33945133.002024-11-228316Actual
35976233.002025-01-218363Actual
11437260.002023-02-208314Actual
37451120.002025-02-208336Actual
2093281.002023-11-238316Actual

Generated 2025-05-22 09:32:14.333 UTC